Muster Roll No. : 2498	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : 6078XXYZ    Sanction Date : 14/12/2022
Work Code : 2620009010/RC/9989082472	Work Name : BERM CBC TO ABADI CBC DEF DRAIN

Measurement Book Detail

MB NO.  10        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Beer Kaur(Wife) PB-20-009-010-001/55 SC CHHINA BIDHI CHAND P A P A P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007778 Credited 01/01/2024   2 Gurmit Kaur(Wife) PB-20-009-010-001/74 SC CHHINA BIDHI CHAND P P P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL0013707 Rejected   3 Jinder Kaur(Wife) PB-20-009-010-001/93 SC CHHINA BIDHI CHAND P P P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   4 Gurmukh Singh(Self) PB-20-009-010-001/97 SC CHHINA BIDHI CHAND P A P A P A A A A P A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   5 Dalbir Singh(Self) PB-20-009-010-001/77 SC CHHINA BIDHI CHAND P P P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   6 Kawaljit Kaur(Wife) PB-20-009-010-001/8 SC CHHINA BIDHI CHAND P P P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   7 Janga Singh(Self) PB-20-009-010-001/84 SC CHHINA BIDHI CHAND A P P A P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   8 Sharanjit Kaur(Wife) PB-20-009-010-001/90 SC CHHINA BIDHI CHAND P P P A P P P P P P P P P P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620009WL007778 Credited 01/01/2024   Daily Attendence 7 6 8 0 8 7 7 7 7 8 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3560.25

Total man days : 94